Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,085,934
Down $63,086 (-2.0%) from 2015
Net Assets
Up$1,502,945
Up $43,795 (+3.0%) from 2015
Liabilities
Down$1,582,989
Down $106,881 (-6.3%) from 2015
Revenue
Up$2,197,504
Up $93,360 (+4.4%) from 2015
Expenses
Up$2,153,709
Up $234,404 (+12%) from 2015
Net Income
Down$43,795
Down $141,044 (-76%) from 2015
To provide affordable housing to
To provide affordable housing to Low income senior citizens age 62 or over.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,761,179 | $1,841,629 | ▲ $80,450 |
| Savings and Temporary Cash Investments | $1,252,413 | $1,082,016 | ▼ $170,397 |
| Prepaid Expenses and Deferred Charges | $47,124 | $84,562 | ▲ $37,438 |
| Cash and Non-Interest-Bearing Accounts | $54,376 | $72,591 | ▲ $18,215 |
| Pledges and Grants Receivable | $32,180 | $3,598 | ▼ $28,582 |
| Accounts Receivable | $1,748 | $1,538 | ▼ $210 |
| Total Assets | $3,149,020 | $3,085,934 | ▼ $63,086 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,082,248 | $959,261 | ▼ $122,987 |
| Accounts Payable and Accrued Expenses | $465,040 | $478,022 | ▲ $12,982 |
| Other Liabilities | $142,582 | $145,706 | ▲ $3,124 |
| Total Liabilities | $1,689,870 | $1,582,989 | ▼ $106,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,459,150 | $1,502,945 | ▲ $43,795 |
| Total Net Assets Fund Balance | $1,459,150 | $1,502,945 | ▲ $43,795 |
| Total Liabilities and Net Assets / Fund Balance | $3,149,020 | $3,085,934 | ▼ $63,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,527,552 | $4,014,905 | $5,542,457 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $2,499 | $32,359 | $34,858 |
| Equipment | $11,578 | $17,007 | $28,585 |
| Name | Title |
|---|---|
| Anthony Artificio | President |
| Anthony Valdner | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norman Ostrow INC | Property Management | 880 BERGEN AVENUE, Jersey City, NJ 07306 | $191,976 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,705,063 |
| Salaries, Compensation, and Employee Benefits | $448,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $821,400 | $0 | $0 | $821,400 |
| Other Salaries and Wages | $320,182 | $0 | $0 | $320,182 |
| Depreciation Depletion | $196,449 | $0 | $0 | $196,449 |
| Fees for Services Management | $191,976 | $0 | $0 | $191,976 |
| Insurance | $91,333 | $0 | $0 | $91,333 |
| Other Employee Benefits | $78,031 | $0 | $0 | $78,031 |
| Payroll Taxes | $50,433 | $0 | $0 | $50,433 |
| Fees for Services Legal | $20,644 | $0 | $0 | $20,644 |
| Other Expenses | $15,661 | $0 | $0 | $15,661 |
| Interest | $14,043 | $0 | $0 | $14,043 |
| Office Expenses | $11,563 | $0 | $0 | $11,563 |
| Fees for Services Accounting | $10,010 | $0 | $0 | $10,010 |
| Advertising | $1,391 | $0 | $0 | $1,391 |
| Total Functional Expenses | $2,146,184 | $7,525 | $0 | $2,153,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,153,709 |
| Total Expenses per Audited Statements | $2,153,709 |
| Total Expenses per Form 990 | $2,153,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $143,954 |
| Miscellaneous Liabilites | $1,195 |
| Prepaid Rent | $557 |
“The corporation has contracted with an outside third”
“Party independent real estate property manager with”
“Extensive experience in managing residential real estate”
“Entities that are regulated by hud.”
“Upon completion of the form 990 by the outside third”
“Party independent accounting firm, the form is provided”
“To the management company for their review and approval”
“PRIOR TO FILING.”
“Tenant service grant expenses 121171. 121171. 0. 0.”
“Electricity 187485. 187485. 0. 0.”
“Water 57788. 57788. 0. 0.”
“GAS 62854. 62854. 0. 0.”
“Sewer 72201. 72201. 0. 0.”
“Supplies 26500. 26500. 0. 0.”
“Miscellaneous maintenance costs 1650. 1650. 0. 0.”
“Real estate taxes 245794. 245794. 0. 0.”
“Miscellaneous taxes, licenses, and permits 4131. 4131. 0. 0.”
“Operating and maint rent free unit 16896. 16896. 0. 0.”
“Fuel oil/coal 24930. 24930. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 465040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 478022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing to Low income senior citizens age 62 or over. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1391 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 821400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 821400 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE LESKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017924918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3060 KENNEDY BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191976 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 880 BERGEN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORMAN OSTROW INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5624 |
| IRS990/CYOtherExpensesAmt | 0 | 1705063 |
| IRS990/CYOtherRevenueAmt | 0 | 40316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2022335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448646 |
| IRS990/CYTotalExpensesAmt | 0 | 2153709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2197504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196449 |
| IRS990/Desc | 0 | TO PROVIDE LOW COST HOUSING TO SENIOR CITIZENS AGE 62 AND OVER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2025013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10010 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20644 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 191976 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 191976 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY ARTIFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY VALDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 129229 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2197504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/InterestGrp/TotalAmt | 0 | 14043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4064271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1761179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1841629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5905900 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide affordable housing to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1082248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 959261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78031 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUDIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40316 |
| IRS990/OtherRevenueTotalAmt | 0 | 40316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84562 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LESKO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2008012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE LOW COST HOUSING TO SENIOR CITIZENS AGE 62 AND OVER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121171 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 129229 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 129229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7831 |
| IRS990/PYOtherExpensesAmt | 0 | 1503026 |
| IRS990/PYOtherRevenueAmt | 0 | 38693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1929669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416279 |
| IRS990/PYTotalExpensesAmt | 0 | 1919305 |
| IRS990/PYTotalRevenueAmt | 0 | 2104144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43795 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2068275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1252413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1082016 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1527552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4014905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5542457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2153709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2197504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1841629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2153709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2197504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2197504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2153709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS CONTRACTED WITH AN OUTSIDE THIRD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTY INDEPENDENT REAL ESTATE PROPERTY MANAGER WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXTENSIVE EXPERIENCE IN MANAGING RESIDENTIAL REAL ESTATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTITIES THAT ARE REGULATED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON COMPLETION OF THE FORM 990 BY THE OUTSIDE THIRD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PARTY INDEPENDENT ACCOUNTING FIRM, THE FORM IS PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO THE MANAGEMENT COMPANY FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TENANT SERVICE GRANT EXPENSES 121171. 121171. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELECTRICITY 187485. 187485. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER 57788. 57788. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GAS 62854. 62854. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEWER 72201. 72201. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 26500. 26500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS MAINTENANCE COSTS 1650. 1650. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REAL ESTATE TAXES 245794. 245794. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS TAXES, LICENSES, AND PERMITS 4131. 4131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OPERATING AND MAINT RENT FREE UNIT 16896. 16896. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FUEL OIL/COAL 24930. 24930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3085934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3149020 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3085934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129229 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2146184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2153709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1689870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1582989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1689870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1582989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1459150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1502945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2146184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2022335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2197504 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3149020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3085934 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1459150 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1502945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3060 Kennedy Boulevard |
| IRS990/USAddress/CityNm | 0 | Jersey City |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LESKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017924918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANDVIEW TERRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 221904314 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017924918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3060 KENNEDY BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM KATCHEN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | SUITE 303 596 ANDERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLIFFSIDE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2019434449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KATCHEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T14:37:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.